# Vortex LLC

Canonical: https://abierto.us/vendors/vortex-llc-xuwqrwrbdbe9

- UEI: XUWQRWRBDBE9
- CAGE: 80CA0
- Location: Bokeelia, FL
- Awards in window: 16 (42 transactions), -$287,943 obligated, January 10, 2024 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $356,289
- Department of Veterans Affairs: 14 awards, -$644,232

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $411,291
- 238110 Poured Concrete Foundation and Structure Contractors: $352,919
- 238290 Other Building Equipment Contractors: $189,090
- 811210 Electronic and Precision Equipment Repair and Maintenance: $177,926
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $150,805
- 811219 Other Services (except Public Administration): $149,625
- 541380 Testing Laboratories and Services: $58,075
- 238990 All Other Specialty Trade Contractors: $7,700
- 238330 Flooring Contractors: $3,370
- 339113 Surgical Appliance and Supplies Manufacturing: -$60,194
- 237310 Highway, Street, and Bridge Construction: -$1,728,551

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 1 awards

## Solicitations won

- 666 | Air Balance Service (36C25926Q0114). https://abierto.us/opportunities/36c25926q0114
- Patient Lift Maintenance (36C24826Q0116), $142,500. https://abierto.us/opportunities/36c24826q0116
- 504-23-101, REPAIR SITE ROADS AND PARKING LOTS (36C25723B0046), $1,777,777. https://abierto.us/opportunities/36c25723b0046

## Largest awards

- FA302225C0005 (definitive contract): $352,919, FA3022 14 Cons Lgca. Replace the Existing Vehicle Barrier Controls Iaw the Attached Sow (See Section J).. https://www.usaspending.gov/award/CONT_AWD_FA302225C0005_9700_-NONE-_-NONE-/
- 36C24123P1148 (purchase order): $309,867, 241-Network Contract Office 01. Airflow Testing. https://www.usaspending.gov/award/CONT_AWD_36C24123P1148_3600_-NONE-_-NONE-/
- 36C24824N0985 (delivery order): $189,090, 248-Network Contract Office 8. Vehicle Barrier PM - Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_36C24824N0985_3600_36C24821D0094_3600/
- 36C26121P1263 (purchase order): $161,413, 261-Network Contract Office 21. Patient Lift & Scale PM and Load Testing Pm/Calibration Service for STA612, Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_36C26121P1263_3600_-NONE-_-NONE-/
- 36C24521C0139 (definitive contract): $150,805, 245-Network Contract Office 5. EO14042 Patient Lifts. https://www.usaspending.gov/award/CONT_AWD_36C24521C0139_3600_-NONE-_-NONE-/
- 36C24826P0274 (purchase order): $133,600, 248-Network Contract Office 8. Patient Lift Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24826P0274_3600_-NONE-_-NONE-/
- 36C25626P0740 (purchase order): $101,424, 256-Network Contract Office 16. Air Flow and Pressure Testing - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0740_3600_-NONE-_-NONE-/
- 36C25926P0218 (purchase order): $58,075, Network Contract Office 19. Air Balance. https://www.usaspending.gov/award/CONT_AWD_36C25926P0218_3600_-NONE-_-NONE-/
- 36C24526P0611 (purchase order): $37,500, 245-Network Contract Office 5. Ceiling Lifts Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24526P0611_3600_-NONE-_-NONE-/
- 36C25725P0816 (purchase order): $7,700, 257-Network Contract Office 17. Amarillo Vamc Chain Linked Fence Repair. https://www.usaspending.gov/award/CONT_AWD_36C25725P0816_3600_-NONE-_-NONE-/
- 36C24623P0658 (purchase order): $6,826, 246-Network Contracting Office 6. Arjo Patient Ceiling Lift Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24623P0658_3600_-NONE-_-NONE-/
- FA301023P0080 (purchase order): $3,370, FA3010 81 Cons CC. Replace Carpet Bbec B6732. https://www.usaspending.gov/award/CONT_AWD_FA301023P0080_9700_-NONE-_-NONE-/
- 36C24821D0094: $0, 248-Network Contract Office 8. Vehicle Barrier PM - Admin to Add Cor. https://www.usaspending.gov/award/CONT_IDV_36C24821D0094_3600/
- 36C24823N0911 (delivery order): -$11,788, 248-Network Contract Office 8. FY23 Deob Amt (11,788.00) Opyr4. https://www.usaspending.gov/award/CONT_AWD_36C24823N0911_3600_36C24819D0117_3600/
- 36C25523P0746 (purchase order): -$60,194, 255-Network Contract Office 15. Unable to Provide Quoted Guldmann Lifts by the Required Date. https://www.usaspending.gov/award/CONT_AWD_36C25523P0746_3600_-NONE-_-NONE-/
- 36C25724C0004 (definitive contract): -$1,728,551, 257-Network Contract Office 17. Replace Site Roads and Parking Lots 6010 W Amarillo Blvd, Amarillo, TX 79106.. https://www.usaspending.gov/award/CONT_AWD_36C25724C0004_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vortex-llc-xuwqrwrbdbe9.